Carmel Herbals Limited THURSO


Founded in 1990, Carmel Herbals, classified under reg no. SC125019 is an active company. Currently registered at 20 Sinclair Street KW14 7AQ, Thurso the company has been in the business for thirty four years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 3 directors, namely Sophia M., Naomi M. and Brian L.. Of them, Brian L. has been with the company the longest, being appointed on 15 May 1990 and Sophia M. and Naomi M. have been with the company for the least time - from 4 December 2019. As of 3 May 2024, there were 2 ex secretaries - Tracey T., Naomi M. and others listed below. There were no ex directors.

Carmel Herbals Limited Address / Contact

Office Address 20 Sinclair Street
Town Thurso
Post code KW14 7AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC125019
Date of Incorporation Tue, 15th May 1990
Industry Manufacture of basic pharmaceutical products
End of financial Year 30th April
Company age 34 years old
Account next due date Wed, 31st Jan 2024 (93 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Sophia M.

Position: Director

Appointed: 04 December 2019

Naomi M.

Position: Director

Appointed: 04 December 2019

Brian L.

Position: Director

Appointed: 15 May 1990

Tracey T.

Position: Secretary

Appointed: 30 June 2008

Resigned: 24 February 2012

Naomi M.

Position: Secretary

Appointed: 15 May 1990

Resigned: 30 June 2008

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Brian L. The abovementioned PSC and has 25-50% shares.

Brian L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth16 34616 589    
Balance Sheet
Cash Bank On Hand 14 60428 61253 89686 692114 781
Current Assets14 75015 23241 26365 72595 675124 067
Debtors 1 395491362 59845
Net Assets Liabilities 16 58920 46922 74010 77012 411
Property Plant Equipment 1 3571 1531 4391 4841 129
Total Inventories 11 03812 60211 6936 3859 241
Net Assets Liabilities Including Pension Asset Liability16 34616 589    
Reserves/Capital
Shareholder Funds16 34616 589    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 800-1 950-3 000
Accumulated Depreciation Impairment Property Plant Equipment 31 35731 56131 80632 15132 506
Additions Other Than Through Business Combinations Property Plant Equipment   531390 
Average Number Employees During Period 33333
Creditors 11 80521 88742 39894 207109 628
Dividend Per Share Interim  2 500   
Increase From Depreciation Charge For Year Property Plant Equipment  204245345355
Net Current Assets Liabilities14 75015 23219 37623 37411 51814 496
Number Shares Issued Fully Paid 22222
Other Inventories 11 03812 60211 6936 3859 241
Par Value Share  1111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  494710 05057
Property Plant Equipment Gross Cost 32 71432 71433 24533 63533 635
Provisions For Liabilities Balance Sheet Subtotal  60273282214
Total Assets Less Current Liabilities16 34616 58920 52923 01313 00215 625
Fixed Assets1 5961 357    

Company filings

Filing category
Accounts Annual return Auditors Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 31st, January 2024
Free Download (11 pages)

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